|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
23,174,055 |
23,443,725 |
| 5102 EMPLOYEE BENEFITS |
6,325,656 |
6,522,771 |
| 5203 TRAVEL |
490,975 |
451,785 |
| 5204 CONTRACTUAL SERVICES |
3,162,497 |
2,932,708 |
| 5205 SUPPLIES & MATERIALS |
642,442 |
611,549 |
| 5206 GRANTS & SUBSIDIES |
1,133,346 |
1,130,202 |
| 5207 CAPITAL OUTLAY |
302,899 |
220,129 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
35,231,870 |
35,312,869 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
71,312 |
57,553 |
| 5102 EMPLOYEE BENEFITS |
20,753 |
18,597 |
| 5203 TRAVEL |
7,397 |
13,835 |
| 5204 CONTRACTUAL SERVICES |
22,694 |
108,924 |
| 5205 SUPPLIES & MATERIALS |
923 |
2,813 |
| 5206 GRANTS & SUBSIDIES |
259,132 |
109,887 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
382,212 |
311,609 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
964,524 |
961,915 |
| 5102 EMPLOYEE BENEFITS |
239,239 |
247,200 |
| 5203 TRAVEL |
275,122 |
252,115 |
| 5204 CONTRACTUAL SERVICES |
1,994,462 |
4,109,252 |
| 5205 SUPPLIES & MATERIALS |
59,965 |
71,211 |
| 5206 GRANTS & SUBSIDIES |
225,000 |
245,000 |
| 5207 CAPITAL OUTLAY |
520,160 |
523,803 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,278,473 |
6,410,495 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
24,209,891 |
24,463,193 |
| 5102 EMPLOYEE BENEFITS |
6,585,648 |
6,788,568 |
| 5203 TRAVEL |
773,495 |
717,735 |
| 5204 CONTRACTUAL SERVICES |
5,179,654 |
7,150,884 |
| 5205 SUPPLIES & MATERIALS |
703,330 |
685,573 |
| 5206 GRANTS & SUBSIDIES |
1,617,478 |
1,485,089 |
| 5207 CAPITAL OUTLAY |
823,058 |
743,931 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
39,892,555 |
42,034,973 |
